Abbreviated Company Accounts - MALDON DEMOLITION LIMITED

MALDON DEMOLITION LIMITED - Company Information

03883498 MALDON DEMOLITION LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 03883498 2015-10-01 2016-09-30 03883498 2016-09-30 03883498 2015-09-30 03883498 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03883498 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 03883498

MALDON DEMOLITION LIMITED

Abbreviated Accounts

30 September 2016

MALDON DEMOLITION LIMITED Registered Number 03883498

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	950,844	890,881
		950,844	890,881
Current assets
Debtors		447,505	691,074
Cash at bank and in hand		93,630	-
		541,135	691,074
Creditors: amounts falling due within one year		(597,994)	(754,587)
Net current assets (liabilities)		(56,859)	(63,513)
Total assets less current liabilities		893,985	827,368
Creditors: amounts falling due after more than one year		(63,120)	(177,877)
Provisions for liabilities		(145,869)	(106,940)
Total net assets (liabilities)		684,996	542,551
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		684,994	542,549
Shareholders' funds		684,996	542,551

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2017

And signed on their behalf by:
M Wiseman, Director

MALDON DEMOLITION LIMITED Registered Number 03883498

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Tunover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 15% reducing balance
Motor vehicles 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 October 2015	1,447,693
Additions	239,351
Disposals	(9,500)
Revaluations	-
Transfers	-
At 30 September 2016	1,677,544
Depreciation
At 1 October 2015	556,812
Charge for the year	172,232
On disposals	(2,344)
At 30 September 2016	726,700
Net book values
At 30 September 2016	950,844
At 30 September 2015	890,881

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2